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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : QUELQU'UN POUR LE FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | QUELQU'UN POUR LE FAIRE |
| Siren | 790281323 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2351 |
| Management number | 2012B02112 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 121.00 | 279.00 | 1 400.00 |
028 Tangible Assets | 1 543.00 | 1 396.00 | 146.00 | 1 543.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 3 073.00 | 2 517.00 | 555.00 | 3 073.00 |
068 Receivables – Trade and related accounts | 2 196.00 | 2 196.00 | 2 196.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 11 509.00 | 11 509.00 | 11 509.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
110 Total Assets | 18 990.00 | 2 517.00 | 16 472.00 | 18 990.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 487.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | -849.00 | |||
164 Advances and down payments received on current orders | 7 342.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 17 321.00 | |||
180 Liabilities Total | 16 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 424.00 | 5 086.00 | 1 424.00 | |
218 Production of services sold - France | 29 365.00 | 27 901.00 | 29 365.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 30 792.00 | 32 988.00 | 30 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 481.00 | 8 423.00 | 6 481.00 | |
242 Other external expenses | 12 166.00 | 6 878.00 | 12 166.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | 685.00 | |
250 Staff compensation | 7 706.00 | 8 221.00 | 7 706.00 | |
252 Social security contributions | 3 532.00 | 3 788.00 | 3 532.00 | |
254 Depreciation and amortization | 650.00 | 669.00 | 650.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 31 224.00 | 28 668.00 | 31 224.00 | |
270 Operating profit | -431.00 | 4 320.00 | -431.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | 12.00 | 4 320.00 | 12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 374.00 | 3 374.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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